| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रूपसिह(Self) MP-21-005-030-002/45-A | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
2
| रमेश(Self) MP-21-005-030-003/128 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
3
| वरसिह(Self) MP-21-005-030-002/42 | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0259998
| Credited |
10/06/2024
|
|
|
4
| Anu(Wife) MP-21-005-030-003/122-B | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
5
| लोलया(Self) MP-21-005-030-003/90 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
6
| मगन MP-21-005-030-002/47 | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
7
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL151433
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |